- US Bank (Charlotte, NC)
- At US Bank , we're on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the ... to life, and each person is unique in their potential. A career with US Bank gives you a wide, ever-growing range of opportunities to discover what makes you thrive… more
- EverBank (Charlotte, NC)
- ** Internal Auditor Sr - PPG** The...date: 6/2/2025 **Job Seeker Notice** EverBank, NA and Sterling Bank and Trust, a division of EverBank, NA (together, ... Senior Internal Auditor - PPG job serves as a team member...the "Company") is a nationwide specialty bank providing high-value products and services to consumer and… more
- PNC (Raleigh, NC)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr, you will be within PNC's Internal Audit ... data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide independent,… more
- EverBank (Charlotte, NC)
- **Sr IT Auditor ** The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls. This job ... quality results. + Develops audit findings and recommendations regarding internal information systems controls. + Identifies, assesses and effectively describes… more
- Wells Fargo (Charlotte, NC)
- …The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor , Senior AVP who will provide coverage of Wells Fargo's integrated audits, project ... tools that provide the front line protection for the bank 's critical systems and data. Given the dynamic nature,...Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism… more
- Lincoln Financial (Charlotte, NC)
- …#:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to take ownership of critical ... leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review...to provide their social security numbers, date of birth, bank account information or other sensitive information in job… more
- TD Bank (Charlotte, NC)
- …lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and ... receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate...of advice and decisions on the well-being of the Bank , as well as its customers, its employees and… more
- City National Bank (Raleigh, NC)
- …Investment Risk Specialist (CFIRS) Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified Information Systems Auditor ... of Wealth Management, is a leadership role as an auditor -in-charge for managing complex Wealth Management audits and assisting...supervising a team of auditors to assess risks and internal control environment of the bank 's Wealth… more
- City National Bank (Raleigh, NC)
- …* CISA - Certified Information Systems Auditor * CIA - Certified Internal Auditor * CISM - Certified Information Security Manager *Additional Qualifications* ... risk management practices, governance processes and the system of internal controls. Position will oversee audit plan management and...enterprise wide as requested by senior management of the Bank . * Communicate trends in risk and control issues… more
- City National Bank (Charlotte, NC)
- …to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor ... This role is responsible for oversight of and periodic analysis of the Bank 's Consumer Banking, assisting business areas to implement corrective actions to bring the… more